[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 512  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951194.002023-01-057326Actual
18808371.002023-10-077365Actual
23601707.002024-03-067313Actual
5881300.002022-10-077364Budget
19097442.002023-10-077367Actual
32332274.172024-10-0673612Actual
14227108.212023-05-0773111Actual
37705582.912025-03-077328Actual
21775257.002024-01-057364Actual
29669390.002024-08-067367Actual
13162405.002023-04-077317Actual
3220773.102024-10-0673511Actual
36435817.002025-02-057317Actual
11095220.782023-02-057328Actual
2331220.002022-07-087363Budget
6350220.002022-10-077366Budget
1540314.592023-06-0773112Actual
12282220.782023-03-077368Actual
19801429.002023-11-077315Actual
25847307.002024-05-067364Actual
16617161.002023-08-077373Actual
27596213.532024-06-0673311Actual
20654397.002023-12-087363Actual
33164425.332024-11-067368Actual
9186357.002023-01-057314Actual
16209156.082023-07-0873111Actual
18151443.512023-09-077318Actual
18058414.002023-09-077317Actual
2651291.002022-07-087365Actual
15016592.002023-06-077317Actual
12611364.002023-04-077364Actual
24137339.002024-03-067367Actual
37739631.402025-03-077368Actual
1953323.102023-10-0773612Actual
2593300.002022-07-087315Budget
31796124.002024-10-067356Actual
32894180.002024-11-067346Actual
26002117.002024-05-067316Actual
25226542.002024-04-067318Actual
13951142.002023-05-077366Actual
9187500.002023-01-057314Budget
8489220.002022-12-087346Budget
8442220.002022-12-087336Budget
2153220.972023-12-0873112Actual
26417151.832024-05-0673111Actual
32417308.282024-10-0673213Actual
1735017.782023-08-0773511Actual
2730220.002022-07-087316Budget
9384291.002023-01-057365Actual
35228210.002025-01-057366Actual
15171335.942023-06-077368Actual
29166450.002024-08-067363Actual
28132452.002024-07-077364Actual
1490085.002023-06-077346Actual
16089655.642023-07-087318Actual
1641017.782023-07-0873112Actual
16151366.242023-07-087368Actual
17384129.482023-08-0773611Actual
79220.002022-05-077363Budget
11751125.002023-03-077326Actual
801655.002022-12-087373Actual
27541350.772024-06-0673111Actual
6149110.002022-10-077326Budget
6198220.002022-10-077336Budget
11894110.002023-03-077356Budget
2095150.002023-12-087326Actual
880300.002022-05-077367Budget
20245461.702023-11-077368Actual
4429246.542022-08-077368Actual
2033135.872023-11-0773211Actual
13351245.032023-04-077328Actual
23042152.002024-02-057366Actual
16912126.002023-08-077346Actual
2191284.422022-06-077368Actual
6759338.002022-11-077313Actual
2056231.612023-11-0773612Actual
240880.002022-07-087373Budget
29544102.002024-08-067356Actual
28956300.762024-07-0773612Actual
2041250.762023-11-0773511Actual
1067198.052022-05-077368Actual
961535.942022-05-077318Actual
4898245.002022-09-077365Actual
2138683.742023-12-0873311Actual
2828313.002022-07-087336Actual
21153416.002023-12-087367Actual
7005364.002022-11-077364Actual
36676167.782025-02-0573211Actual
5365300.002022-09-077367Budget
1693893.002023-08-077356Actual
29074238.102024-07-0773613Actual
10722220.002023-02-057346Budget
10627120.002023-02-057326Budget
2921120.002022-07-087356Budget
37237608.002025-03-077364Actual
15957.002022-05-077373Actual
32662483.002024-11-067364Actual
8736300.002022-12-087367Actual
18300.002022-05-077313Budget
1623724.162023-07-0873211Actual
11295166.002023-03-077363Actual
9976220.002023-01-057328Budget
18681319.002023-10-077314Actual
7084300.002022-11-077315Budget
1137343.002023-03-077373Actual
23636432.002024-03-067363Actual
9790455.002023-01-057317Actual
14634307.002023-06-077314Actual
25133499.002024-04-067317Actual
4043110.002022-08-077356Budget
3626562.002025-02-057326Actual
1646816.722023-07-0873612Actual
5445400.002022-09-077318Budget
38593248.002025-04-077336Actual
39091242.252025-04-0773611Actual
30644144.002024-09-067346Actual
19183390.482023-10-077328Actual
8735300.002022-12-087367Budget
1472362.002022-06-077315Actual
28338321.002024-07-077336Actual
2354422.042024-02-0573612Actual
37879167.782025-03-0773411Actual
21980222.002024-01-057336Actual
38445456.002025-04-077315Actual
4757300.002022-09-077364Budget
4695483.002022-09-077314Actual
18715251.002023-10-077364Actual
22902152.002024-02-057316Actual
33632778.002024-12-077313Actual
11046300.002023-02-057318Budget
31744208.002024-10-067336Actual
23814298.002024-03-067315Actual
2133197.572023-12-0873111Actual
679120.002022-05-077356Budget
39003160.342025-04-0773311Actual
34226692.002024-12-077318Actual
3802553.952025-03-0773212Actual
2004300.002022-06-077367Budget
13223236.002023-04-077367Actual
18596432.002023-10-077363Actual
38678221.002025-04-077366Actual
277966.002022-07-087326Actual
2946472.002024-08-067326Actual
11750120.002023-03-077326Budget
1533218.002022-06-077365Actual
4835300.002022-09-077315Budget
3715300.002022-08-077315Budget
1933056.082023-10-0773311Actual
2731213.002022-07-087316Actual
6819135.002022-11-077363Actual
10500300.002023-02-057365Budget
28390112.002024-07-077356Actual
5554198.052022-09-077368Actual
33787624.002024-12-077364Actual
3284078.002024-11-067326Actual
2298382.002024-02-057346Actual
20126301.002023-11-077367Actual
2594260.002022-07-087315Actual
33304113.532024-11-0673411Actual
10769110.002023-02-057356Budget
5694120.002022-10-077363Budget
5120220.002022-09-077346Budget
30470508.002024-09-067315Actual
8265300.002022-12-087365Actual
1992166.002023-11-077326Actual
3386220.002022-08-077313Budget
2035851.822023-11-0773311Actual
38976151.832025-04-0773211Actual
35817146.872025-01-0573113Actual
3997152.002022-08-077346Actual
26738297.752024-05-0673213Actual
25346122.042024-04-0673111Actual
37330471.002025-03-077365Actual
1865220.002022-06-077366Budget
33724185.002024-12-077373Actual
13022127.002023-04-077356Actual
16117395.032023-07-087328Actual
32755593.002024-11-067365Actual
33044591.002024-11-067367Actual
680122.002022-05-077356Actual
3905741.192025-04-0773511Actual
174428.212023-08-0773112Actual
502576.002022-09-077326Actual

Generated 2025-06-07 01:09:08.521 UTC